Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | TUERFF-DAVIS ENVIROMEDIA INC |
| PAYMENT REQUEST | PRM 1100 14112405830 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 13110602921 | n/a | Marketing Services | 121 | 11/25/2014 | Paid | $420.00 |
| DO 1100 13110602921 | n/a | Marketing Services | 111 | 11/25/2014 | Paid | $275.00 |